Audit and Risk Officer

Audit and Compliance OfficerWe are seeking an experienced Audit and Compliance Officer to join our finance team at Essa Corp Pvt Limited. The successful candidate will possess excellent analytical and problem-solving skills, with a strong focus on attention to detail and accuracy.Key Responsibilities:Conduct Audits: Conduct regular audits to ensure...

Creative World Prime is committed to excellence in governance and risk management. We are seeking a skilled Audit and Governance Officer to join our team.About the Role:The successful candidate will be responsible for conducting regular audits, reviewing and verifying company policies and protocols, and monitoring receivables and account reconciliations.Key...

About the Role:Risk Management Specialist - AuditsThe Risk Management Specialist - Audits will be responsible for identifying and assessing risks to the organization, developing mitigation strategies, and ensuring compliance with relevant laws, regulations, and standards.Key Responsibilities:Conduct risk assessments to identify potential threats to the...

Job OverviewWe are looking for a highly motivated and experienced Chief Risk Officer to lead our security operations. As a key member of our team, you will be responsible for identifying and mitigating potential risks to our business. Your primary objective will be to develop and implement effective risk management strategies to protect our employees,...

About This RoleThis is an exciting opportunity to join our team as a Senior Manager Audit and contribute to the enhancement of the risk management and internal control system as well as the operational processes in MBPL (the Bank).The successful candidate will have the authority and responsibility to manage the Retail Banking, Operational & Management Audit...

Qualified Chartered Accountant or Finalist plus CISAAnalyze, develop and implement the Enterprise Risk Management Policies.• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as...

Job Summary We are seeking an experienced Audit Manager to join our team at Sui Southern Gas Company Limited. The ideal candidate will have a strong background in financial audit and risk assessment, with excellent communication and leadership skills. About the Role As an Audit Manager, you will be responsible for assisting in annual risk assessments and...

Our organisation is seeking a highly skilled and experienced individual to fill the role of Chief Treasury Risk Officer. As part of the team at Standard Chartered Life and Careers, this position will be responsible for ensuring that our treasury risk management processes are effective in protecting the bank's liquidity, funding, and capital.The successful...

Key ResponsibilitiesThe Internal Audit Lead - Risk Management Specialist will be responsible for managing consulting assignments, including managing the Special Assignments, coordinating within and outside the audit department for special assignments received from management, and ensuring timely compliance.They will also be responsible for managing the...

Minimum: B.Com/ ICMA part qualified and up to 1 year of experience in operational audits and stock counting.Job Description: Operational Audit Officer at Mustaqim Dyeing & PrintingAbout Company: Mustaqim Dyeing & Printing is a leading textile company based in Karachi, specializing in dyeing and printing services. With years of experience and a commitment to...

We are seeking an experienced Compliance Officer - Audit to join our team at PARCO - Pak-Arab Refinery Limited.About the Role:The successful candidate will be responsible for ensuring compliance with internal policies and procedures, including best practice under IIA's IPPF.They will also develop and implement effective audit programs to identify areas for...

Mid-Senior Level IT Audit PositionWe are seeking an experienced IT audit professional to join our team as Assistant Manager/Manager TCRA. This role is based in our Karachi and Islamabad offices and involves working closely with clients to ensure their IT systems and processes are compliant with relevant standards.About the Job:You will be responsible for...

Direct message the job poster from GatronovaAbout the Job:We are seeking an experienced Lead Auditor with a strong background in the textile industry to drive the execution of the Master Audit Plan, ensuring effective audit operations, compliance, and risk assessment. The ideal candidate must have prior experience in textile sector audits and will be...

ACCA Careers is seeking an Internal Audit Associate to join the BPO Department. This role is responsible for conducting audits across various locations, ensuring adherence to policies, identifying potential risks, and providing actionable recommendations to enhance operational efficiency and compliance with regulatory standards.Key Responsibilities:Audit...

The Audit Executive is responsible for covering timely audit execution and reporting. Conduct progress meetings to devise action plans to address ongoing issues and challenges.Key Responsibilities:Conduct financial, process, and documentation audits as per the master audit plan.Identify process inefficiencies and recommend improvements.Prepare detailed audit...

We are looking for a Risk Management Professional to join our team at Risk Associates Pvt. Ltd. The ideal candidate will possess strong leadership skills, a keen eye for detail, and the ability to navigate complex regulatory environments.Key ResponsibilitiesOversee the development and implementation of effective risk management strategies to mitigate...

The Lady Dufferin Hospital is one of the largest women's hospitals of Pakistan having 300 beds and specializes in Obstetric, Gynecological and Neo-natal Pediatric Services. The hospital is looking for the following positions:Audit OfficerThe candidate should be B.Com with 03 years' experience, preferably in an audit department, and possess analytical skills...

We are looking for a highly motivated and experienced Auditing Specialist to join our team at Sui Southern Gas Company Limited. As an Auditing Specialist, you will be responsible for assisting in leading and supervising Assurance and Consultancy assignments, preparing audit universes and risk-based audit plans, and performing audits of Supply Chain, Finance,...

MS with at least 3 years of experience or MCS with at least 4 years of experience.Candidates having BCS shall have at least 7 years of post-qualification experience.Candidates with experience in audits/reviews in Oil and Gas or Utility industries, along with CISA/CRISC/CISSP or any relevant IS Audit/Cyber Security/Risk Assessment/Information Security...

Manager – Financial Audit (Quetta & Hyderabad)February 12, 2024JOB DETAILS:Qualification & Experience:Fresh CA / ACMA Qualified or MBA/ ACCA with four years relevant experience.Responsibilities:Assist in annual risk assessment exercise and annual audit plan preparation.Identify risks and controls for processes in each audit engagement and preparation of...